Author: lektran
Date: Thu Nov 19 04:18:24 2009
New Revision: 882043
URL: http://svn.apache.org/viewvc?rev=882043&view=rev
Log:
When creating gl entries for outgoing payments, get the glAccountId for the
credit entry from the PaymentMethodTypeGlAccount record for the given
payment.paymentMethodTypeId
Modified:
ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml
Modified:
ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml?rev=882043&r1=882042&r2=882043&view=diff
==============================================================================
---
ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml
(original)
+++
ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml
Thu Nov 19 04:18:24 2009
@@ -2240,6 +2240,11 @@
<set field="creditEntry.debitCreditFlag" value="C"/>
<!-- TODO -->
<!--set field="creditEntry.glAccountTypeId" from-field=""/-->
+ <entity-one value-field="paymentMethodTypeGlAccount"
entity-name="PaymentMethodTypeGlAccount">
+ <field-map field-name="paymentMethodTypeId"
from-field="payment.paymentMethodTypeId"/>
+ <field-map field-name="organizationPartyId"/>
+ </entity-one>
+ <set field="creditEntry.glAccountId"
from-field="paymentMethodTypeGlAccount.glAccountId"/>
<set field="creditEntry.origAmount" from-field="payment.amount"/>
<set field="creditEntry.origCurrencyUomId"
from-field="payment.currencyUomId"/>
<set field="creditEntry.organizationPartyId"
from-field="payment.partyIdFrom"/>
